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83,000 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice48710170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 83,000
Amount83,000 lekë
Invoice descriptionMinistria e Mbrojtjes, shpenzim udhetim jashte vendit up 98 dt 30.6.15 umm 789 dt 13.5.15 ft.of 1.7.15 nj.fit 1.7.15 ft 69 dt 1.7.15 seri 20100089